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Accounts Receivable Analyst - Remote

Remote / Online - Candidates ideally in
Bartlett, Shelby County, Tennessee, USA
Listing for: McKesson’s Corporate
Remote/Work from Home position
Listed on 2026-07-13
Job specializations:
  • Business
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 48000 - 70000 USD Yearly USD 48000.00 70000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Receivable Analyst - Remote US

It’s More Than a Career, It’s a Mission. Our people are the foundation of our success. By joining our growing team at Sarah Cannon Research Institute  (SCRI), a subsidiary of McKesson, you will have the opportunity to become part of one of the largest community-based cancer programs to advance oncology treatments and improve outcomes for cancer patients across the globe.

About Sarah Cannon Research Institute

SCRI is a leading oncology research organization that conducts community-based clinical trials, advancing therapies for patients for more than 30years. It has conducted over 850 first‑in‑human clinical trials and supports a research network of over 1,300 physicians enrolling patients at more than 200 sites across 20+ states.

Role Overview

Accounts Receivable Analyst – responsible for the collection of client receivables in accordance with contractual agreements, review and resolution of disputes, and management of Clinical Trial revenue and expenses.

Responsibilities
  • Monitor assigned accounts: review aging, identify irregularities, non‑payments, and delayed payments in customer accounts.
  • Contact sponsors and CROs via phone to follow up on unpaid/open invoices and ensure timely payments are received.
  • Investigate and resolve sponsor, patient, and customer disputes.
  • Maintain strong business relationships with sponsors/CROs as the primary contact and voice for SCRI in regards to payment of receivables.
  • Reconcile financial study data with data provided by sponsors/CROs as needed.
  • Review, interpret, and discuss contracts internally and with clients to assist with resolving payment or dispute issues.
  • Review medical procedure invoices in relation to the contracts to determine eligibility for reimbursement of costs.
  • Identify, report on, and work with supervisor to resolve trends that negatively impact payment or workflows.
  • Work with other departments (Accounting, Treasury, Contracting) to resolve billing questions as needed.
  • Support Finance and Budget & Contracts departments on identified projects and tasks.
Qualifications
  • Bachelor’s Degree preferred; experience may substitute for education.
  • 1+ year of experience reading and comprehending complex documents and identifying financial impacts.
  • Clinical research experience highly preferred.
  • Understanding of clinical financial systems and EMRs.
Benefits

SCRI offers a Total Rewards package that includes comprehensive benefits to support physical, mental, and financial well‑being. Compensation is competitive and may include performance‑based bonuses and long‑term incentive opportunities.

We are an equal‑opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

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